2024-12-18T08:30:45-08:00 2024-04-30 813139214 BARKER FINANCIAL SERVICES INC 8089 S LINCOLN ST STE 200 LITTLETON CO 80122 990 2023-05-01 840188523 DENVER TURNVEREIN INC DENV 3034893838 1570 CLARKSON STREET DENVER CO 80218 WILLIAM MURAKAMI Treasurer 2024-12-18 true true ERIC S COOK EA P00798546 3037944688 2023 2024-10-15 13:58:12Z WILLIAM MURAKAMI 1570 CLARKSON STREET DENVER CO 80218 422443 false X DENVERTURNVEREIN.COM X 1938 CO DENVER TURNVEREIN OFFERS MULTIPLE TYPES OF DANCING AND DANCE LESSONS WEEKLY AND SATURDAY DANCES MONTHLY. DANCE LESSONS ARE OFFERED FOR ALL EXPERIENCE LEVELS ON A 5,280 SQUARE FOOT DANCE FLOOR. 12 12 9 50 0 24050 113717 281174 306418 1367 2272 159 0 306750 422407 0 0 124151 143293 0 0 189078 267140 313229 410433 -6479 11974 521199 563331 71142 97928 450057 465403 FOUNDED IN 1865, THE HISTORIC DENVER TURNVEREIN PROMOTED THE PRACTICE AND PERFORMANCE OF THE ARTS THAT MAINTAIN A SOUND BODY AND MIND WITHIN ITS MEMEBERSHIP AND THE DENVER METRO COMMUNITY. ITS OBJECTIVE IS TO MAINTAIN A CENTER FOR CULTURAL EDUCATION, PHYSICAL, SOCIAL AND CHARITABLE ACTIVITIES IN THE COMMUNITY.FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990ORGANIZATION PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING.FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYTHE ORGANIZATION'S BOARD OF DIRECTORS CONTINUOSLY MONITORS ALL INSTANCES THAT MAY BE CONTRARY TO THE CONFLICT OF INTEREST POLICY.FORM 990, PART VI, LIN E19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONTHE FOLLOWING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990 AND 990-T, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.FORM 990, PART XI, LINE 9 - OTHE CHANGES IN NET ASSETS EXPLANATIONROUNDING $ -2 false false 410433 DENVER TURNVEREIN OFFERS MULTIPLE TYPES OF DANCING AND DANCE LESSONS WEEKLY AND SATURDAY DANCES MONTHLY. DANCE LESSONS ARE OFFERED FOR ALL EXPERIENCE LEVELS ON A 5,280 SQUARE FOOT DANCE FLOOR. DENVER TURNVEREIN OPERATES A CASH BAR TO PROVIDE REFRESHMENTS AND COCKTAILS FOR THE CONVENIENCE OF THE ORGANIZATIONS'S MEMBERS. 410433 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 9 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false X SUSAN JONES 3038319717 1570 CLARKSON ST DENVER CO 80218 X ALBERT EVANS President 1.00 0.00 X X 0 0 0 DAVID TIPPETT Vice President 1.00 0.00 X X 0 0 0 WILLIAM MURAKAMI Treasurer 1.00 0.00 X X 0 0 0 ART ABINGTON DIRECT AT LARGE 1.00 0.00 X 0 0 0 STEVE BLAKELY DIRECT AT LARGE 1.00 0.00 X 0 0 0 CARLA MURPHY DIRECT AT LARGE 1.00 0.00 X 0 0 0 GEORGE POTTS DIRECT AT LARGE 1.00 0.00 X 0 0 0 JEANETTE HENSLEY DIRECT AT LARGE 1.00 0.00 X 0 0 0 JENNIFER COREY DIRECT AT LARGE 1.00 0.00 X X 0 0 0 LARRY LONG DIRECT AT LARGE 1.00 0.00 X 0 0 0 TINA DAVIS Secretary 0.00 0.00 X 0 0 0 WILLIAM BUCK Member Chairman 0.00 0.00 X 0 0 0 0 false false false 0 82115 31602 113717 BAR/ LIQUOR SALES 48765 48765 DANCE EVENTS 20015 20015 DANCE INSTRUCTION 50092 50092 NON MEMEBER DUES/ ACT FEE 23310 23310 PROGRAM REVENUE 146313 146313 17923 17923 306418 2308 2308 0 0 0 36 -36 -36 -36 0 0 0 OTHER INCOME SALES TAX SERVICE FEE 0 422407 306382 2308 X 0 0 0 0 0 0 131144 131144 0 0 12149 12149 0 85 85 0 0 0 0 0 2062 2062 3655 3655 0 0 0 0 0 0 0 0 11717 11717 15217 15217 FACILITIES MAINTENANCE 89556 89556 LICENSES & FEES 32876 32876 UTILIITES 27331 27331 CONTRACT SERVICES 24267 24267 60374 60374 410433 410433 0 0 57006 33083 201357 181473 11316 32775 18313 0 0 0 4255 5864 28617 11620 696087 394425 197207 301662 0 0 0 36 0 -54 0 521199 563331 66452 93417 4690 4511 71142 97928 X 450057 465403 450057 465403 521199 563331 X 11974 3372 X false false false X 255331 102596 133793 24050 106152 621922 0 0 255331 102596 133793 24050 106152 621922 0 621922 128 387 391 906 0 0 622828 0.99850 0.99860 X 59571 42054 17517 361534 91605 269929 228914 228914 46068 31852 14216 301662 ACCRUED PAYROLL 46 EVENT DEPOSITS 4465 4511 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS DISCUSSES ANY AND ALL CONFLICTS OF INTEREST. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ACCOUNTING: Column (A) - Total = $17655; Column (B) - Program Services = $17655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ADJUSTMENT EXPENSES: Column (A) - Total = $1578; Column (B) - Program Services = $1578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ARTS & CULTURAL PROGRAM EXP: Column (A) - Total = $1084; Column (B) - Program Services = $1084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES & CREDIT CARD FE: Column (A) - Total = $4594; Column (B) - Program Services = $4594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAR EXPENSES: Column (A) - Total = $18471; Column (B) - Program Services = $18471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DANCE PROGRAM EXPENSES: Column (A) - Total = $7589; Column (B) - Program Services = $7589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMPLOYEE INCENTIVES: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NON PROGRAM EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES: Column (A) - Total = $1036; Column (B) - Program Services = $1036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $6837; Column (B) - Program Services = $6837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RECONCILIATION ADJUSTMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENTAL: Column (A) - Total = $955; Column (B) - Program Services = $955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 RECONCILIATION DIFFERENCES = $3372